- Principal Financial Group (Chicago, IL)
- …other control functions to ensure alignment and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight ... **What You'll Do** The Director, Funds Operational Risk will serve as a key risk...penalties, or reputational damage. **Risk Framework & Governance** + Lead the design and execution of the business unit's… more
- International (Lisle, IL)
- …AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong ... Bank Accounting, FSCM (Treasury), CCA, PCA, Material Ledger, COPA, and Concur. + Lead the design and definition of organizational structures and chart of accounts… more
- International (Lisle, IL)
- …Sales, Distribution, Marketing and Quality operations and other systems. Need to lead /co-ordinate cross-functional teams to address the systems, issues, and strong ... expertise across SAP SD, CRM, FSCM, Receivables Management, and OpenText. + Lead the design, implementation, and optimization of SAP O2C processes, ensuring… more
- RWE Clean Energy (Chicago, IL)
- …during treasury audit cycles + Identify process improvement opportunities and lead initiatives to increase automation and reduce cycle time + Coordinate with ... a high level of accuracy + Identify process improvement opportunities and lead initiatives to increase automation and reduce cycle time. Establish best practices… more
- International (Joliet, IL)
- …with a 175-year legacy of product excellence, customer satisfaction, and operational resilience. Our Joliet, IL Parts Distribution Center plays a critical ... and we're looking for a motivated Warehouse Supervisor to lead from the front. We believe that growth starts...and customer schedules + Drive performance improvement KPIs and audit processes to ensure safety, inventory accuracy, and service… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- Synchrony (Chicago, IL)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- CIBC (Chicago, IL)
- …and other time-sensitive requirements)._ Responsibilities include: **Strategic leadership:** + Develop, lead , and execute the comprehensive Regulatory & Audit ... Operations, Data Management Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance. TI&I drives operational… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories ... on insurance related topics. Skills and experience that will lead to success + 10+ years of experience with...testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … more
- Exelon (Chicago, IL)
- …the adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services' Anti-Fraud, Waste, and Abuse program includes the ... recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also play a key role in coaching and developing audit … more
- Grant Thornton (Downers Grove, IL)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... strong grasp of the professional landscape's service offerings, client needs, and operational processes. + Deep understanding of audit frameworks, regulatory… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Exelon (Chicago, IL)
- …business partners to ensure alignment with organizational objectives. **Primary Duties** + Lead Audit Services' Anti-Fraud, Waste, and Abuse program. Includes ... effectiveness of internal controls, and providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager, Audit Services,… more
- JPMorgan Chase (Chicago, IL)
- …governance and operational excellence! As a Senior Associate on the Global Banking Audit Team, you will lead all aspects of the audit lifecycle ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute… more
- JPMorgan Chase (Chicago, IL)
- …governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit lifecycle ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...offers you exposure to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Compass Group, North America (Chicago, IL)
- Eurest **Position Title: SENIOR DIRECTOR, OPERATIONAL EXCELLENCE - REMOTE** **Salary:** **$160000 - $170000 / year** **Other Forms of Compensation:** **20% Bonus ... your career with Eurest. **Job Summary:** **The Senior Director of Operational Excellence** is a strategic, results-driven leader responsible for driving excellence… more
- UL, LLC (Northbrook, IL)
- Global location is flexible near a ULS integrated laboratory The Director Lab Operational Excellence is a strategic leader responsible for owning and evolving the ... to identify inefficiencies, implement sustainable solutions, and foster a culture of operational excellence. A key element of this role includes leveraging the… more
- Sargent & Lundy (Chicago, IL)
- …technologies and adopting sustainable practices. Role Overview The Vendor Management Lead will define and mature Sargent & Lundy's enterprise vendor strategy, ... balancing value creation, risk management, and operational excellence across software/SaaS, cloud, professional services, and hardware suppliers. This role combines… more
- Huntington National Bank (Chicago, IL)
- Description Quantitative Risk Modeling Lead Summary:The Quantitative Risk Modeling Lead is responsible for overseeing the development, implementation, and ... skills. This role is designed for an experienced professional who can lead the development and implementation of advanced quantitative models, oversee and guide… more
